| Executed | 06.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 21621670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | KOLOSEU |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,208,226 |
| Amount | 2,208,226 Albanian lekë |
| Invoice description | 2167001 Bashkia Dimal pagages urdher prok 153 dt 11.03.2025 njoftim fitus 139/1 dt 12.01.2026 kontrata 139 dt 08.01.2026 fatura 19 dt 10.04.2026 sitacion 1 obj. rikualifikim lixha faza e dyte |